| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603003WL001365 | PB-03-003-005-001/111 | 3 | harjeet singh | 2603003062/IC/97372 | MAINTAINCE OF CANAL OF GURDITTI WALA MINOR R.D 15000 TO 39670 | 812 | 2603003000NRG24030520230038098 | Rejected | No Such Account | 18/05/2023 | PB2603003_030523FTO_7345 | 38098 |
| 2603003WL0014044 | PB-03-003-005-001/111 | 3 | harjeet singh | 2603003062/IC/97372 | MAINTAINCE OF CANAL OF GURDITTI WALA MINOR R.D 15000 TO 39670 | 812 | 2603003000NRG24310820230457860 | Processed | | 06/11/2023 | PB2603003_010923FTO_49628 | 457860 |